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CUI: 13349615 SRL BACĂU MUNICIPIUL BACAU

ENERGO-INSTALATII SRL

Registered: 21.06.2000 STR. PETRU RARES, 10, 5500 https://www.energo-instalatii.ro

Total revenue

752,012 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

751,141 RON

100 purchases

Offline purchases

871 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 19,479 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 239,367 —— 239,367 31.8% 0.0% 7 2022–2023
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 106,614 —— 106,614 14.2% 3.0% 13 2018–2025
COMUNA CLEJA CUI: 4455536 88,610 —— 88,610 11.8% 0.2% 3 2020
CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 46,236 —— 46,236 6.2% 3.9% 4 2019–2022
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 40,335 —— 40,335 5.4% 1.4% 1 2023
CURTEA DE APEL BACAU CUI: 17704752 40,243 —— 40,243 5.4% 0.4% 17 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 37,420 871 — 38,291 5.1% 0.9% 21 2018–2026
COMUNA GARLENI CUI: 4455617 36,416 —— 36,416 4.8% 0.1% 10 2018–2022
SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 31,363 —— 31,363 4.2% 1.2% 8 2018–2022
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 21,312 —— 21,312 2.8% 0.4% 2 2018–2019
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 19,963 —— 19,963 2.7% 0.8% 3 2018–2022
SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 10,636 —— 10,636 1.4% 1.1% 3 2018–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 10,250 —— 10,250 1.4% 0.0% 2 2023
SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 7,676 —— 7,676 1.0% 0.8% 3 2021
SCOALA GIMNAZIALA GAICEANA CUI: 23104604 7,484 —— 7,484 1.0% 0.5% 1 2021
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 3,877 —— 3,877 0.5% 0.0% 1 2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 2,459 —— 2,459 0.3% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 880 —— 880 0.1% 0.0% 1 2023

1-18 of 18 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41033614 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 39717200-3 21.08.2026 5,127
servicii montaj aparate de aer conditionat
DA41033522 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 50730000-1 21.08.2026 1,000
revizie aparate de ac
DA39828668 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 45310000-3 13.02.2026 897
reparatii electrice
DA39828049 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 45310000-3 13.02.2026 1,415
reparatii electrice si sanitare
DA39056322 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 45310000-3 13.10.2025 1,214
servicii de reparatii electrice
DA39055540 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 71632000-7 10.10.2025 9,600
nterventii service,autorizare functionare centrala termica,verificari cosuri fum,revizii cazane lemn
DA39055840 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 45310000-3 10.10.2025 2,182
servicii de instalare statie incarcare auto electrica
DA38790060 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 71632000-7 03.09.2025 300
verificare periodica centrala termica
DA38551402 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 50730000-1 18.07.2025 682
reparatie aparat de aer conditionat
DA37873008 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 45300000-0 09.04.2025 7,313
lucrari de instalatie termica ,reparatii,inlocuiri conducte ,sudura plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1068789 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 50730000-1 05.02.2019 871
revizii aparate de aer conditionat
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/13349615
  • /api/v1/suppliers/13349615/revenue
  • /api/v1/suppliers/13349615/scores
  • /api/v1/suppliers/13349615/benchmarks
  • /api/v1/red-flags/by-supplier/13349615
  • /api/v1/suppliers/13349615/years
  • /api/v1/suppliers/13349615/cpv
  • /api/v1/suppliers/13349615/clients
  • /api/v1/suppliers/13349615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API